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32,000 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)Andrea Tavani

Payment record

Executed04.06.2026
Registered02.06.2026
Invoice14910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAndrea Tavani
BranchTirane
Category Shpenzime per pritje e percjellje 32,000
Amount32,000 lekë
Invoice description1017142 AKMC 2026- Sherbim katering Urdher 143 dt 17.4.2026 Ft 1 dt 24.4.2026